| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904009WL012004 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/DP/2904425083 | formation of MTP @ Narasinganur 18-19 | 1042 | 2904009000NRG23240520220305965 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | TN2904009_240522APB_FTO_228458 | 305965 |
| 2904009WL0017661 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/DP/2904425083 | formation of MTP @ Narasinganur 18-19 | 1042 | 2904009000NRG23070620220515569 | Rejected | Account closed | 29/06/2022 | TN2904009_170622FTO_368014 | 515569 |
| 2904009WL0037847 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/DP/2904425083 | formation of MTP @ Narasinganur 18-19 | 1042 | 2904009000NRG23060720221087557 | Rejected | Account closed | 02/08/2022 | TN2904009_110722FTO_525706 | 1087557 |
| 2904009WL0056041 | TN-04-009-024-024/430 | 1 | கலையரசி | 2904009024/DP/2904425083 | formation of MTP @ Narasinganur 18-19 | 1042 | 2904009000NRG23050820221608556 | Processed | | 31/08/2022 | TN2904009_080822FTO_687840 | 1608556 |